[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14611 | 205.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 26477 | 223.10 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-06-24 | 80 | 3 | 6 | Budget |
| 18098 | 756.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 4381 | 480.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 2280 | 618.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-08-24 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 27368 | 1269.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2022-07-24 | 80 | 6 | 5 | Budget |
| 5178 | 289.00 | 2022-08-24 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 1671 | 200.00 | 2022-05-24 | 80 | 2 | 6 | Budget |
| 13540 | 1143.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 9473 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 34023 | 421.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-03-24 | 80 | 1 | 13 | Actual |
Generated 2025-05-23 15:54:35.192 UTC